Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_280823FTO_48093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-103-001/156
(LAUT) 		2609009000NRG24280820230233475 28/08/2023 DALWARA SINGH 2609009WL0010974 DALWARA SINGH 00032 UTIB0001857 1515 1515 Processed 02/09/2023 5082638516 DALWARA SINGH ()
SubTotal 1515 1515
2 Patiala Rural PB-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG24280820230233480 28/08/2023 BINDER KAUR 2609009WL0010976 BINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 02/09/2023 5082638525 BINDER KAUR ()
3 Patiala Rural PB-09-009-140-001/26
(ROHTI MOURAN) 		2609009000NRG24280820230233481 28/08/2023 RAJ KAUR 2609009WL0010976 RAJ KAUR 00045 BARB0NABHAX 1515 1515 Processed 02/09/2023 5082638526 RAJ KAUR ()
4 Patiala Rural PB-09-009-140-001/56
(ROHTI MOURAN) 		2609009000NRG24280820230233482 28/08/2023 RULDA SINGH 2609009WL0010976 RULDA SINGH 00045 BARB0NABHAX 1818 1818 Processed 02/09/2023 5082638509 RULDA SINGH ()
5 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24280820230233483 28/08/2023 KARAM SINGH 2609009WL0010976 KARAM SINGH 00045 BARB0NABHAX 1515 1515 Processed 02/09/2023 5082638524 KARAM SINGH ()
SubTotal 6363 6363
6 Patiala Rural PB-09-009-006-001/112
(AJNAUDA KALAN) 		2609009000NRG24280820230233478 28/08/2023 HARJINDER KAUR 2609009WL0010975 HARJINDER KAUR 00048 BKID0006563 1818 1818 Processed 02/09/2023 5082638510 HARJINDER KAUR ()
7 Patiala Rural PB-09-009-006-001/135
(AJNAUDA KALAN) 		2609009000NRG24280820230233479 28/08/2023 GURMEET KAUR 2609009WL0010975 GURMEET KAUR 00048 BKID0006563 1515 1515 Processed 02/09/2023 5082638523 GURMEET KAUR ()
8 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG24280820230233476 28/08/2023 JASWANT KAUR 2609009WL0010974 JASWANT KAUR 00048 BKID0006563 1818 1818 Processed 02/09/2023 5082638511 JASWANT KAUR ()
SubTotal 5151 5151
9 Patiala Rural PB-09-009-103-001/92
(LAUT) 		2609009000NRG24280820230233477 28/08/2023 TEJ KAUR 2609009WL0010974 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082638517 TEJ KAUR ()
SubTotal 1818 1818
10 Patiala Rural PB-09-009-140-001/70
(ROHTI MOURAN) 		2609009000NRG24280820230233484 28/08/2023 PARMJIT KAUR 2609009WL0010976 PARMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 02/09/2023 5082638512 PARMJIT KAUR ()
11 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24280820230233485 28/08/2023 BHAJAN SINGH 2609009WL0010976 BHAJAN SINGH 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5082638522 BHAJAN SINGH ()
SubTotal 3333 3333
12 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24280820230233468 28/08/2023 ANGREJ KAUR 2609007WL0010973 ANGREJ KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5082638521 ANGREJ KAUR ()
13 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG24280820230233469 28/08/2023 GULZARO 2609007WL0010973 GULZARO 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5082638518 GULZARO ()
14 Patiala Rural PB-09-007-051-001/23
(KATH MATHI) 		2609007000NRG24280820230233470 28/08/2023 GURMAIL KAUR 2609007WL0010973 GURMAIL KAUR 00354 PUNB0353500 909 909 Processed 02/09/2023 5082638514 GURMAIL KAUR ()
15 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24280820230233471 28/08/2023 CHARANJIT KAUR 2609007WL0010973 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5082638513 CHARANJIT KAUR ()
16 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24280820230233472 28/08/2023 PARAMJIT KAUR 2609007WL0010973 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5082638519 PARAMJIT KAUR ()
17 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24280820230233473 28/08/2023 HARJINDER KAUR 2609007WL0010973 HARJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5082638515 HARJINDER KAUR ()
18 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24280820230233474 28/08/2023 BALVIR KAUR 2609007WL0010973 BALVIR KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5082638520 BALVIR KAUR ()
SubTotal 11211 11211
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_280823FTO_48093 AXIS BANK UTIB0001857 KHERI JATTAN 1515
2 Patiala Rural PB2609013_280823FTO_48093 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 6363
3 Patiala Rural PB2609013_280823FTO_48093 Bank of India BKID0006563 MANDAUR 5151
4 Patiala Rural PB2609013_280823FTO_48093 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
5 Patiala Rural PB2609013_280823FTO_48093 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3333
6 Patiala Rural PB2609013_280823FTO_48093 Punjab National Bank PUNB0353500 LANG 11211

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